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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : INSTITUT BEAUTY TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | INSTITUT BEAUTY TOUCH |
| Siren | 894674761 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32709 |
| Management number | 2021B01716 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 40 609.00 | 4 043.00 | 36 566.00 | 40 609.00 |
040 Financial Assets | 4 263.00 | 4 263.00 | 4 263.00 | |
044 Total Fixed Assets | 65 872.00 | 4 043.00 | 61 828.00 | 65 872.00 |
050 Raw materials, supplies, in progress | 1 235.00 | 1 235.00 | 1 235.00 | |
072 Receivables – Other | 4 706.00 | 4 706.00 | 4 706.00 | |
084 Cash | 4 760.00 | 4 760.00 | 4 760.00 | |
096 Total Current Assets + Prepaid Expenses | 10 701.00 | 10 701.00 | 10 701.00 | |
110 Total Assets | 76 573.00 | 4 043.00 | 72 530.00 | 76 573.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -9 596.00 | |||
142 Total Equity - Total I | -9 496.00 | |||
156 Loans and similar debts | 45 959.00 | |||
166 Suppliers and related accounts | 10 136.00 | |||
172 Other debts | 25 931.00 | |||
176 Total debts | 82 026.00 | |||
180 Liabilities Total | 72 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 450.00 | 17 450.00 | ||
232 Total operating income excluding VAT | 17 450.00 | 17 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 597.00 | 2 597.00 | ||
240 Inventory changes (raw materials and supplies) | -1 235.00 | -1 235.00 | ||
242 Other external expenses | 15 532.00 | 15 532.00 | ||
250 Staff compensation | 5 680.00 | 5 680.00 | ||
252 Social security contributions | 196.00 | 196.00 | ||
254 Depreciation and amortization | 4 043.00 | 4 043.00 | ||
264 Total operating expenses | 26 813.00 | 26 813.00 | ||
270 Operating profit | -9 363.00 | -9 363.00 | ||
280 Financial income | 58.00 | 58.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
310 Profit or loss | -9 596.00 | -9 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 21 000.00 | 21 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 246.00 | 25 246.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 363.00 | 15 363.00 | ||
482 INCREASES Financial Assets | 4 263.00 | 4 263.00 | ||
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